GA
Regular Public School District
5 Schools
Pike County
Zebulon, GA 30295
•
Pike County
•
5 Operating Schools
(770) 567-8489
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,548 students
Total Revenue
$52,772,000
Total Expenditure
$48,402,000
Classroom Instruction
$28,045,000
Outstanding Debt
$8,955,000
Revenue Sources
| State Government Funds | $27,969,000 | 53% | |
| Local Taxes & Fees | $19,970,000 | 37.8% | |
| Federal Aid | $4,833,000 | 9.2% | |
| Total Revenue | $52,772,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,045,000 | 57.9% | |
| Support Services | $15,765,000 | 32.6% | |
| Capital Outlays | $2,465,000 | 5.1% | |
| Other / Operations | $2,127,000 | 4.4% | |
| Total Expenditure | $48,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,548 | $52,772,000 | $48,402,000 | $28,045,000 | $2,465,000 | $8,955,000 |
| FY 2023 | 3,584 | $49,876,000 | $48,616,000 | $25,965,000 | $5,566,000 | $11,280,000 |
| FY 2022 | 3,498 | $45,291,000 | $44,477,000 | $22,040,000 | $6,395,000 | $14,240,000 |
| FY 2021 | 3,409 | $42,110,000 | $35,949,000 | $21,246,000 | $651,000 | $8,355,000 |
| FY 2020 | 3,370 | $39,087,000 | $36,360,000 | $19,578,000 | $3,953,000 | $9,790,000 |